| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710011043WL060928 | MP-10-011-043-002/3 | 1 | रामेश्वर | 1710011043/IF/IAY/2800932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3897109 | 12651 | 1710011043NRG22150820210560689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/10/2021 | MP1710011_170821APB_FTO_469979 | 560689 |
| 1710011WL114082 | MP-10-011-043-002/3 | 1 | रामेश्वर | 1710011043/IF/IAY/2800932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3897109 | 12651 | 1710011043NRG22251120210861637 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 861637 |